Top Accounts Receivable Jobs in NYC, NY

The Accounts Receivable Associate will support AR functions, improve processes using data analysis and automation, and handle invoicing and reconciliations.

Manage insurance payor issues and physician enrollment, assist with managed care contracts and analytics, resolve payer denials, maintain tracking logs, coordinate PHO meetings and phone line, use billing/registration systems (Epic preferred), apply CPT/ICD-10/HCPCS knowledge, and support billing documentation and compliance.

The Specialist, Accounts Receivable Operations is responsible for managing invoicing, collections, and cross-functional operations for client accounts, focusing on efficiency and cash flow management.

Manage domestic wholesale accounts receivable portfolio including collections, cash application, account reconciliation, dispute resolution, customer setup, aging oversight, and reporting. Partner with Sales, Customer Service, and Logistics to release orders, resolve holds, and improve AR processes in a high-volume environment.

The Manager of Accounts Receivable oversees collections, cash posting, team management, audits, and process improvements while fostering collaboration and driving results.

Maintain low delinquency for assigned accounts by delivering invoices, contacting customers about past due balances, reconciling accounts, researching disputes, preparing credits and custom invoices, and collaborating with account managers. Use Excel and reporting tools to prepare summary billings and support continuous improvement projects.

Provide complex accounts receivable and collections services for mid-to-large market customers with minimal supervision. Act as primary billing and collections contact, perform billing, cash application, reconciliations, dispute resolution, and aged balance recovery. Analyze data to resolve issues, recommend adjustments or write-offs, prepare reports, identify trends and at-risk customers, coordinate with sales and stakeholders, and help onboard and mentor new teammates.

The Senior Accounts Receivable Specialist handles follow-up and denial activities with payers, mentors team members, resolves claim issues, and ensures timely reimbursements. They analyze denied claims, communicate with other departments, and assist management with special projects.

The Billing & Accounts Receivable Manager will lead billing operations and collections, manage teams, and ensure compliance and performance in cash management and reporting.

The Vice President, Global Head of Accounts Receivable leads the Order-to-Cash process, enhancing cash flow and operational discipline across multiple entities while driving performance improvements and managing a global team.

The Billing & Accounts Receivable Analyst manages billing compliance, invoicing, customer inquiries, and accounts receivable processes while collaborating with sales.

The Accounts Receivable Specialist will manage invoice processing, payments, collections, and complex billing analysis while collaborating with internal teams.

The Senior Accounts Receivable Accountant ensures compliance with GAAP, manages internal controls, processes payments, reconciles accounts, and improves operations.

The Accounts Receivable Assistant manages incoming payments, invoices, client relationships, and financial records while coordinating with sales and accounting teams.

The Accounts Receivable Specialist will manage invoicing, collections, and accounts receivable reporting while collaborating with various departments to ensure financial accuracy and client relationship management.

The Accounts Receivable Representative prepares and submits claims for reimbursement, verifies insurance eligibility, resolves discrepancies, and maintains billing records.

The Accounts Receivable Manager will oversee AR operations, manage a team, ensure financial accuracy, improve processes, and support cash collections.

The Accounts Receivable Specialist will manage customer accounts, ensure timely payments, maintain accurate records, and assist in collections, working closely with the Finance and Account Management teams.

The Accounts Receivable & Payable Specialist manages invoicing, payment processing, and financial recordkeeping, ensuring accuracy and efficiency in accounting workflows.